Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$35,256
Down $5,629 (-14%) from 2019
Net Assets
Down-$3,928
Down $44,813 (-110%) from 2019
Liabilities
Up$39,184
Up $39,184 from 2019
Revenue
Up$281,877
Up $13,015 (+4.8%) from 2019
Expenses
Up$326,690
Up $55,165 (+20%) from 2019
Net Income
Down-$44,813
Down $42,150 (-1583%) from 2019
Our mission is to create and support the creation of meaningful employment opportunities for individuals with autism and other developmental disabilities by, among other things, establishing, maintaining, and supporting small businesses and programs designed to provide employment and related training opportunities that cater to the skills, interests, and abilities of individuals with autism and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,027 | $13,107 | ▼ $1,920 |
| Cash and Non-Interest-Bearing Accounts | $10,600 | $9,044 | ▼ $1,556 |
| Inventories for Sale or Use | $4,238 | $2,085 | ▼ $2,153 |
| Total Assets | $40,885 | $35,256 | ▼ $5,629 |
| Other Assets Total | $11,020 | $11,020 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $39,000 | - |
| Other Liabilities | - | $184 | - |
| Total Liabilities | $0 | $39,184 | ▲ $39,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,885 | $-3,928 | ▼ $44,813 |
| Total Net Assets Fund Balance | $40,885 | $-3,928 | ▼ $44,813 |
| Total Liabilities and Net Assets / Fund Balance | $40,885 | $35,256 | ▼ $5,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $11,020 | - | - |
| Name | Title |
|---|---|
| Melanie Schaffran | President |
| Philip Orlando | Board Member |
| Elise Orlando | Secretary |
| Ann Dichiara | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,199 |
| Other Expenses | $142,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,647 | - | - | $168,647 |
| Occupancy | $60,088 | - | - | $60,088 |
| Insurance | $23,904 | - | - | $23,904 |
| Payroll Taxes | $15,552 | - | - | $15,552 |
| All Other Expenses | $7,445 | $1,058 | - | $8,503 |
| Office Expenses | $5,604 | - | - | $5,604 |
| Travel | $4,110 | - | - | $4,110 |
| Advertising | $4,101 | - | - | $4,101 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Other Expenses | $2,749 | - | - | $2,749 |
| Depreciation Depletion | $1,920 | - | - | $1,920 |
| Fees for Services Management | - | $257 | - | $257 |
| Total Functional Expenses | $321,875 | $4,815 | $0 | $326,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates | $110 |
| Sales Tax Payable | $74 |
“Line 11b - copies of the draft form 990 were provided to all members of the bod to review before it was finalized.”
“Elise orlando phil orlando sec'y & dir. Director married”
“Members under delaware law”
“PER BY-LAWS”
“A copy of form 990 was presented to the governing body for review and approval before the return was filed.”
“Conflicts of interest policy is distributed annually to officers and directors who are required to affirmatively respond by either disclosing interests that could give rise to conflicts or confirming they have no such interests.”
“BOARD REVIEW”
“BOARD REVIEW”
“Governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“Our mission is to create and support the creation of meaningful employment opportunities for individuals with autism and other developmental disabilities by, among other things, establishing, maintaining, and supporting small businesses and programs designed to provide employment and related training opportunities that cater to the skills, interests, and abilities of individuals with autism and other developmental disabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE AND SUPPORT THE CREATION OF MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY, AMONG OTHER THINGS, ESTABLISHING, MAINTAINING, AND SUPPORTING SMALL BUSINESSES AND PROGRAMS DESIGNED TO PROVIDE EMPLOYMENT AND RELATED TRAINING OPPORTUNITIES THAT CATER TO THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4101 |
| IRS990/AllOtherContributionsAmt | 0 | 244649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN DICHIARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148640505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT KISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184199 |
| IRS990/CYTotalExpensesAmt | 0 | 326690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1920 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO WORK WITHIN THEIR COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN DICHIARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISE ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE SCHAFFRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43595 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE AND SUPPORT THE CREATION OF MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY, AMONG OTHER THINGS, ESTABLISHING, MAINTAINING, AND SUPPORTING SMALL BUSINESSES AND PROGRAMS DESIGNED TO PROVIDE EMPLOYMENT AND RELATED TRAINING OPPORTUNITIES THAT CATER TO THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3928 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11020 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN DICHIARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES TAX CREDIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130505 |
| IRS990/PYTotalExpensesAmt | 0 | 271525 |
| IRS990/PYTotalRevenueAmt | 0 | 268862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 244649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 821571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 943101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 943101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 268862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 943101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO CREATE AND SUPPORT THE CREATION OF MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY, AMONG OTHER THINGS, ESTABLISHING, MAINTAINING, AND SUPPORTING SMALL BUSINESSES AND PROGRAMS DESIGNED TO PROVIDE EMPLOYMENT AND RELATED TRAINING OPPORTUNITIES THAT CATER TO THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B - COPIES OF THE DRAFT FORM 990 WERE PROVIDED TO ALL MEMBERS OF THE BOD TO REVIEW BEFORE IT WAS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELISE ORLANDO PHIL ORLANDO SEC'Y & DIR. DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS UNDER DELAWARE LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF FORM 990 WAS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICTS OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS AND DIRECTORS WHO ARE REQUIRED TO AFFIRMATIVELY RESPOND BY EITHER DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS OR CONFIRMING THEY HAVE NO SUCH INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN DICHIARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9148640505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVNY |
| ReturnHeader/Filer/EIN | 0 | 300877242 |
| ReturnHeader/Filer/PhoneNum | 0 | 9148640505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10549 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.6.182.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133674998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOSTICK & MURPHY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 SMITH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10549 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA ANN MURPHY |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:13:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.